Carina Martin Limited

Notes

1. General Information

Carina Martin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09526792 . The registered office is 19 Fullers Field, Great Milton, Oxford, OX44 7PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Miss Carina Martin	(1,160 )	833	1,557	-	(1,884 )

As at 30.04.2025, the Company owed the Director £1,883.95.

The above loan is unsecured, interest free and repayable on demand.

Page 0

Page 1

Carina Martin Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Carina Martin

Director

02/09/2025

	2025	2024
	£	£

Current assets	20,350	24,619
Creditors: Amounts Falling Due Within One Year	(12,467 )	(12,183 )

NET CURRENT ASSETS	7,883	12,436

TOTAL ASSETS LESS CURRENT LIABILITIES	7,883	12,436

NET ASSETS	7,883	12,436

CAPITAL AND RESERVES	7,883	12,436